Civic Intelligence

Midland Kings Daughters Home of Michigan

990 • Fiscal year 2015 • EIN 38-1547021

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileMIDLANDKDH.ORG

View Organization Page

2410 Rodd StreetMidland, MI 48640

(989) 839-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$108,181

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

217%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,203,114

Up $1,507,889 (+217%) from 2014

Net Assets

Up

$2,194,095

Up $1,522,058 (+226%) from 2014

Liabilities

Down

$9,019

Down $14,169 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$5,480,700

Up $1,497,218 (+38%) from 2014

Expenses

Down

$3,958,642

Down $5,267 (-0.1%) from 2014

Net Income

Up

$1,522,058

Up $1,502,485 (+7676%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,041,579Liabilities 2010: $0Net Assets 2010: $1,041,5792010Assets 2011: $1,075,712Liabilities 2011: $0Net Assets 2011: $1,075,7122011Assets 2012: $569,439Liabilities 2012: $0Net Assets 2012: $569,4392012Assets 2013: $676,048Liabilities 2013: $23,584Net Assets 2013: $652,4642013Assets 2014: $695,225Liabilities 2014: $23,188Net Assets 2014: $672,0372014Assets 2015: $2,203,114Liabilities 2015: $9,019Net Assets 2015: $2,194,0952015Assets 2016: $2,527,451Liabilities 2016: $19Net Assets 2016: $2,527,4322016Assets 2017: $3,047,516Liabilities 2017: $10,531Net Assets 2017: $3,036,9852017Assets 2018: $3,321,645Liabilities 2018: $6,631Net Assets 2018: $3,315,0142018Assets 2019: $3,470,310Liabilities 2019: $0Net Assets 2019: $3,470,3102019Assets 2020: $3,178,472Liabilities 2020: $26,138Net Assets 2020: $3,152,3342020Assets 2021: $3,883,592Liabilities 2021: $29,708Net Assets 2021: $3,853,8842021Assets 2022: $3,238,333Liabilities 2022: $24,046Net Assets 2022: $3,214,2872022Assets 2023: $2,665,628Liabilities 2023: $68,317Net Assets 2023: $2,597,3112023Assets 2024: $2,530,078Liabilities 2024: $49,266Net Assets 2024: $2,480,8122024

Highlighted filing

2015

Assets$2,203,114
Liabilities$9,019
Net Assets$2,194,095
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,677,9892010Expenses 2011: $3,656,1662011Expenses 2012: $3,703,8382012Revenue 2013: $4,027,473Expenses 2013: $3,944,448Net Income 2013: $83,0252013Revenue 2014: $3,983,482Expenses 2014: $3,963,909Net Income 2014: $19,5732014Revenue 2015: $5,480,700Expenses 2015: $3,958,642Net Income 2015: $1,522,0582015Revenue 2016: $4,324,009Expenses 2016: $3,990,672Net Income 2016: $333,3372016Revenue 2017: $4,520,592Expenses 2017: $4,011,039Net Income 2017: $509,5532017Revenue 2018: $4,494,412Expenses 2018: $4,216,383Net Income 2018: $278,0292018Revenue 2019: $4,458,131Expenses 2019: $4,302,835Net Income 2019: $155,2962019Revenue 2020: $4,150,130Expenses 2020: $4,468,106Net Income 2020: -$317,9762020Revenue 2021: $5,094,728Expenses 2021: $4,393,178Net Income 2021: $701,5502021Revenue 2022: $4,359,320Expenses 2022: $4,998,917Net Income 2022: -$639,5972022Revenue 2023: $4,631,444Expenses 2023: $5,248,420Net Income 2023: -$616,9762023Revenue 2024: $4,911,542Expenses 2024: $5,028,041Net Income 2024: -$116,4992024

Highlighted filing

2015

Revenue$5,480,700
Expenses$3,958,642
Net Income$1,522,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,480,700
Mission and Program Overview

Mission

To operate, maintain, and manage a home for the aged and nursing home facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,149,700-
Cash and Non-Interest-Bearing Accounts$347,483$773,363▲ $425,880
Land, Buildings, and Equipment, Net$340,896$279,794▼ $61,102
Savings and Temporary Cash Investments$6,846$257▼ $6,589
Total Assets$695,225$2,203,114▲ $1,507,889
Liabilities
Accounts Payable and Accrued Expenses$23,188$9,019▼ $14,169
Total Liabilities$23,188$9,019▼ $14,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,149,700-
Unrestricted Net Assets$672,037$1,044,395▲ $372,358
Total Net Assets Fund Balance$672,037$2,194,095▲ $1,522,058
Total Liabilities and Net Assets / Fund Balance$695,225$2,203,114▲ $1,507,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,442$1,137,143$1,341,585
Equipment$75,352$1,230,968$1,306,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,227,107$12,566▼ $175,269-$26,478,909
2014$28,379,494$11,136▲ $2,030,412-$29,227,107
2013$24,726,467$18,791▲ $5,040,251-$28,379,494
2012$22,732,358$116,959▲ $2,701,988-$24,726,467
2011$24,711,094$426,868▼ $521,734$500,000$22,732,358
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EubankAdministratoFT$88,232$19,949$108,181
Kristin KozuchBusiness ManFT$19,617$17,891$37,508
Lisa PomranskyBusiness ManFT$31,787-$31,787

Board Members and Trustees

NameTitle
Denny BucklerChairman
Linda BakerVice Chairma
Anne DeboerDirector
Carol SemerauDirector
Esther Arnold EmeottDirector
Jan YoungDirector
Janet MaxwellDirector
Jean KrauseDirector
Linda HutchinsonDirector
Liz KaplaDirector
Noreen AndersonDirector
Sharon LeenhoutsDirector
Marilyn ClarkSecretary
Mark MinbioleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,199
Program Service Revenue
$2,951,308
Investment Income
$175
Other Revenue
$18
All Other Contributions
$144,529
Change in Net Assets
$1,522,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,672
Other Expenses$1,036,956
Grants and Similar Amounts Paid$58,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,136--$2,186,136
Other Employee Benefits$292,968$9,061-$302,029
Occupancy$135,331$45,988-$181,319
Payroll Taxes$169,270$10,350-$179,620
Current Officers, Directors, Trustees, and Key Employees-$139,636-$139,636
Fees for Services Other$117,529$11,402-$128,931
All Other Expenses$111,259$758-$112,017
Depreciation Depletion$94,897$1,937-$96,834
Insurance$75,516$3,975-$79,491
Grants to Domestic Individuals$58,014--$58,014
Pension Plan Contributions$51,751$4,500-$56,251
Office Expenses-$51,568-$51,568
Other Expenses$23,275$1,211-$23,275
Fees for Services Accounting-$17,995-$17,995
Advertising-$11,838-$11,838
Fees for Services Legal-$10,675-$10,675
Travel-$2,189-$2,189
Total Functional Expenses$3,635,559$323,083$0$3,958,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors of the organization consists of twelve rotating members of the king's daughters and sons of midland, inc.”

Form 990, Page 6, Part VI, Line 11B

“Prior to it being filed, a copy of the organization's form 990 is received by the current treasurer and reviewed.”

Form 990, Page 6, Part VI, Line 15A

“Director of operations: annual job performance reviews are done by the home board chairman in conjunction with the finance committee of the board. All changes to the compensation and benefits package of the director of operations are submitted to the full board of directors for review and approval. Business manager: annual job performance reviews are done by the director of operations. All changes to the compensation and benefits package of the business manager are submitted to the finance committee for approval. The finance committee then submits its recommended changes to the full board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for review upon request at 2410 rodd street, midland, mi 48640.”

Filing and Contact Details

Filer

Filer Name
MIDLAND KING'S DAUGHTERS HOME
EIN
38-1547021
Phone
9898399800
Address
2410 RODD STREET, MIDLAND, MI 48640

Signing Officer

Name
Denny Buckler
Title
Chairman
Phone
9898399800
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Buckler
Formed
1946
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
20

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
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IRS990/InsuranceGrp/ProgramServicesAmt075516
IRS990/InsuranceGrp/TotalAmt079491
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
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IRS990/LandBldgEquipCostOrOtherBssAmt02647905
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02194095
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0135331
IRS990/OccupancyGrp/TotalAmt0181319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051568
IRS990/OfficeExpensesGrp/TotalAmt051568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302029
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NURSING SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAUNDRY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OtherExpensesGrp/ProgramServicesAmt0188805
IRS990/OtherExpensesGrp/ProgramServicesAmt171479
IRS990/OtherExpensesGrp/ProgramServicesAmt259329
IRS990/OtherExpensesGrp/ProgramServicesAmt323275
IRS990/OtherExpensesGrp/TotalAmt0188805
IRS990/OtherExpensesGrp/TotalAmt171479
IRS990/OtherExpensesGrp/TotalAmt260540
IRS990/OtherExpensesGrp/TotalAmt323275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186136
IRS990/OtherSalariesAndWagesGrp/TotalAmt02186136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169270
IRS990/PayrollTaxesGrp/TotalAmt0179620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051751
IRS990/PensionPlanContributionsGrp/TotalAmt056251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01149700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNY BUCKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02951308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02951308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt01185931
IRS990/PYOtherRevenueAmt0439
IRS990/PYProgramServiceRevenueAmt02856192
IRS990/PYRevenuesLessExpensesAmt019573
IRS990/PYSalariesCompEmpBnftPaidAmt02777978
IRS990/PYTotalExpensesAmt03963909
IRS990/PYTotalRevenueAmt03983482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01522058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02384670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03014580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02529199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06679660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02951326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06679660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02529199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06679660
IRS990ScheduleA/TotalSupportAmt06680222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0220825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029227107
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026478909
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02364670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-175269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0177666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028379494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029227107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01016269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02030412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0241871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024726467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028379494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01164144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0204883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022732358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0116959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024726467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0619955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02701988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0205549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024711094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0426868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022732358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01178321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-521734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01230968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01137143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01341585
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279794
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,114
Liabilities
$9,019
Net assets
$2,194,095
Revenue
$5,480,700
Expenses
$3,958,642
Net income
$1,522,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$4.91$5.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$4.63$5.25$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.21$4.36$5.00$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$5.09$4.39$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$4.15$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$4.46$4.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$4.49$4.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$4.52$4.01$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.32$3.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$5.48$3.96$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$3.98$3.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$4.03$3.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.68